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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:55:07 PM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_191222APB_FTO_1304272
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 GUDIYATHAM TN-05-007-031-001/201-A
(RAJAKUPPAM) 		2905007000NRG23191220223502070 19/12/2022 KANNAMMAL 2905007WL077627 KANNAMMAL 00089 CBIN0281388 200 200 Rejected 06/02/2023 018558461 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 GUDIYATHAM TN-05-007-031-001/318
(RAJAKUPPAM) 		2905007000NRG23191220223502071 19/12/2022 THUNGAPATHRA 2905007WL077627 THUNGAPATHRA 00089 CBIN0281388 400 400 Processed 01/02/2023 018558461 THUNGAPATHRA CENTRAL BANK OF INDIA(607115)
3 GUDIYATHAM TN-05-007-031-001/335
(RAJAKUPPAM) 		2905007000NRG23191220223502072 19/12/2022 SANTHA 2905007WL077627 SANTHA 00089 CBIN0281388 400 400 Processed 01/02/2023 018558461 SANTHA CENTRAL BANK OF INDIA(607115)
4 GUDIYATHAM TN-05-007-031-001/56-A
(RAJAKUPPAM) 		2905007000NRG23191220223502073 19/12/2022 VALLIYAMMAL 2905007WL077627 VALLIYAMMAL 00089 CBIN0281388 400 400 Processed 01/02/2023 018558461 VALLIYAMMAL CENTRAL BANK OF INDIA(607115)
5 GUDIYATHAM TN-05-007-031-002/98-A
(RAJAKUPPAM) 		2905007000NRG23191220223502075 19/12/2022 DEVIKE 2905007WL077627 DEVIKE 00089 CBIN0281388 400 400 Processed 01/02/2023 018558461 DEVIKE CENTRAL BANK OF INDIA(607115)
6 GUDIYATHAM TN-05-007-031-031/119
(RAJAKUPPAM) 		2905007000NRG23191220223502076 19/12/2022 LATHA 2905007WL077627 LATHA 00089 CBIN0281388 200 200 Processed 01/02/2023 018558461 LATHA CENTRAL BANK OF INDIA(607115)
7 GUDIYATHAM TN-05-007-031-031/133
(RAJAKUPPAM) 		2905007000NRG23191220223502077 19/12/2022 VALLIYAMMAL 2905007WL077627 VALLIYAMMAL 00089 CBIN0281388 400 400 Processed 01/02/2023 018558461 VALLIYAMMAL CENTRAL BANK OF INDIA(607115)
8 GUDIYATHAM TN-05-007-031-031/15-A
(RAJAKUPPAM) 		2905007000NRG23191220223502078 19/12/2022 TAMILMANI 2905007WL077627 TAMILMANI 00089 CBIN0281388 200 200 Processed 01/02/2023 018558461 TAMILMANI CENTRAL BANK OF INDIA(607115)
9 GUDIYATHAM TN-05-007-031-031/164
(RAJAKUPPAM) 		2905007000NRG23191220223502079 19/12/2022 padmavathi 2905007WL077627 padmavathi 00089 CBIN0281388 406 406 Processed 01/02/2023 018558461 padmavathi CENTRAL BANK OF INDIA(607115)
10 GUDIYATHAM TN-05-007-031-031/166
(RAJAKUPPAM) 		2905007000NRG23191220223502080 19/12/2022 ranjatham 2905007WL077627 ranjatham 00089 CBIN0281388 203 203 Processed 01/02/2023 018558461 ranjatham CENTRAL BANK OF INDIA(607115)
11 GUDIYATHAM TN-05-007-031-031/167
(RAJAKUPPAM) 		2905007000NRG23191220223502081 19/12/2022 nagapooshanam 2905007WL077627 nagapooshanam 00089 CBIN0281388 406 406 Processed 01/02/2023 018558461 nagapooshanam CANARA BANK(508532)
12 GUDIYATHAM TN-05-007-031-031/183
(RAJAKUPPAM) 		2905007000NRG23191220223502082 19/12/2022 NAGAMMAL K 2905007WL077627 NAGAMMAL K 00089 CBIN0281388 203 203 Processed 01/02/2023 018558461 NAGAMMAL K CENTRAL BANK OF INDIA(607115)
13 GUDIYATHAM TN-05-007-031-031/185
(RAJAKUPPAM) 		2905007000NRG23191220223502083 19/12/2022 MAHALAKSHMI 2905007WL077627 MAHALAKSHMI 00089 CBIN0281388 406 406 Processed 01/02/2023 018558461 MAHALAKSHMI CENTRAL BANK OF INDIA(607115)
14 GUDIYATHAM TN-05-007-031-031/187
(RAJAKUPPAM) 		2905007000NRG23191220223502084 19/12/2022 KALPANA V 2905007WL077627 KALPANA V 00089 CBIN0281388 406 406 Processed 01/02/2023 018558461 KALPANA V CENTRAL BANK OF INDIA(607115)
15 GUDIYATHAM TN-05-007-031-031/192
(RAJAKUPPAM) 		2905007000NRG23191220223502085 19/12/2022 NIRAMALA 2905007WL077627 NIRAMALA 00089 CBIN0281388 203 203 Processed 01/02/2023 018558461 NIRAMALA CENTRAL BANK OF INDIA(607115)
16 GUDIYATHAM TN-05-007-031-031/195
(RAJAKUPPAM) 		2905007000NRG23191220223502086 19/12/2022 SULOCHANA J 2905007WL077627 SULOCHANA J 00089 CBIN0281388 203 203 Processed 01/02/2023 018558461 SULOCHANA J CENTRAL BANK OF INDIA(607115)
17 GUDIYATHAM TN-05-007-031-031/198
(RAJAKUPPAM) 		2905007000NRG23191220223502087 19/12/2022 SUSEELA 2905007WL077627 SUSEELA 00089 CBIN0281388 406 406 Processed 01/02/2023 018558461 SUSEELA CENTRAL BANK OF INDIA(607115)
18 GUDIYATHAM TN-05-007-031-031/210
(RAJAKUPPAM) 		2905007000NRG23191220223502088 19/12/2022 NAGAMMAL 2905007WL077627 NAGAMMAL 00089 CBIN0281388 406 406 Processed 01/02/2023 018558461 NAGAMMAL CENTRAL BANK OF INDIA(607115)
19 GUDIYATHAM TN-05-007-031-031/213
(RAJAKUPPAM) 		2905007000NRG23191220223502089 19/12/2022 DHANALAKSHMI 2905007WL077627 DHANALAKSHMI 00089 CBIN0281388 402 402 Processed 01/02/2023 018558461 DHANALAKSHMI CENTRAL BANK OF INDIA(607115)
20 GUDIYATHAM TN-05-007-031-031/217
(RAJAKUPPAM) 		2905007000NRG23191220223502090 19/12/2022 LATHA 2905007WL077627 LATHA 00089 CBIN0281388 402 402 Processed 01/02/2023 018558461 LATHA CENTRAL BANK OF INDIA(607115)
21 GUDIYATHAM TN-05-007-031-031/218
(RAJAKUPPAM) 		2905007000NRG23191220223502091 19/12/2022 DEVARAJILU 2905007WL077627 DEVARAJILU 00089 CBIN0281388 402 402 Processed 01/02/2023 018558461 DEVARAJILU CENTRAL BANK OF INDIA(607115)
22 GUDIYATHAM TN-05-007-031-031/219
(RAJAKUPPAM) 		2905007000NRG23191220223502092 19/12/2022 KALA 2905007WL077627 KALA 00089 CBIN0281388 402 402 Processed 01/02/2023 018558461 KALA CENTRAL BANK OF INDIA(607115)
23 GUDIYATHAM TN-05-007-031-031/221
(RAJAKUPPAM) 		2905007000NRG23191220223502093 19/12/2022 JAYAMMAL 2905007WL077627 JAYAMMAL 00089 CBIN0281388 201 201 Processed 01/02/2023 018558461 JAYAMMAL CENTRAL BANK OF INDIA(607115)
24 GUDIYATHAM TN-05-007-031-031/225-A
(RAJAKUPPAM) 		2905007000NRG23191220223502094 19/12/2022 Banumathi 2905007WL077627 Banumathi 00089 CBIN0281388 402 402 Processed 01/02/2023 018558461 Banumathi CENTRAL BANK OF INDIA(607115)
25 GUDIYATHAM TN-05-007-031-031/229-A
(RAJAKUPPAM) 		2905007000NRG23191220223502095 19/12/2022 RAJAMMAL A 2905007WL077627 RAJAMMAL A 00089 CBIN0281388 402 402 Processed 01/02/2023 018558461 RAJAMMAL A CENTRAL BANK OF INDIA(607115)
26 GUDIYATHAM TN-05-007-031-031/245
(RAJAKUPPAM) 		2905007000NRG23191220223502096 19/12/2022 VANAJA 2905007WL077627 VANAJA 00089 CBIN0281388 402 402 Processed 01/02/2023 018558461 VANAJA CENTRAL BANK OF INDIA(607115)
27 GUDIYATHAM TN-05-007-031-031/259
(RAJAKUPPAM) 		2905007000NRG23191220223502097 19/12/2022 KASTHURI 2905007WL077627 KASTHURI 00089 CBIN0281388 408 408 Processed 01/02/2023 018558461 KASTHURI CENTRAL BANK OF INDIA(607115)
28 GUDIYATHAM TN-05-007-031-031/279
(RAJAKUPPAM) 		2905007000NRG23191220223502098 19/12/2022 BHARATHI 2905007WL077627 BHARATHI 00089 CBIN0281388 408 408 Processed 01/02/2023 018558461 BHARATHI CENTRAL BANK OF INDIA(607115)
29 GUDIYATHAM TN-05-007-031-031/283-A
(RAJAKUPPAM) 		2905007000NRG23191220223502099 19/12/2022 srinivasan 2905007WL077627 srinivasan 00089 CBIN0281388 408 408 Processed 01/02/2023 018558461 srinivasan CENTRAL BANK OF INDIA(607115)
30 GUDIYATHAM TN-05-007-031-031/298
(RAJAKUPPAM) 		2905007000NRG23191220223502100 19/12/2022 LOGANATHAN 2905007WL077627 LOGANATHAN 00089 CBIN0281388 408 408 Processed 01/02/2023 018558461 LOGANATHAN CENTRAL BANK OF INDIA(607115)
31 GUDIYATHAM TN-05-007-031-031/334
(RAJAKUPPAM) 		2905007000NRG23191220223502101 19/12/2022 NAGARANI 2905007WL077627 NAGARANI 00089 CBIN0281388 408 408 Processed 01/02/2023 018558461 NAGARANI CENTRAL BANK OF INDIA(607115)
32 GUDIYATHAM TN-05-007-031-031/347-A
(RAJAKUPPAM) 		2905007000NRG23191220223502102 19/12/2022 KALAVATHI 2905007WL077627 KALAVATHI 00089 CBIN0281388 408 408 Processed 01/02/2023 018558461 KALAVATHI CENTRAL BANK OF INDIA(607115)
33 GUDIYATHAM TN-05-007-031-031/46
(RAJAKUPPAM) 		2905007000NRG23191220223502103 19/12/2022 PRABHAVATHY 2905007WL077627 PRABHAVATHY 00089 CBIN0281388 408 408 Processed 01/02/2023 018558461 PRABHAVATHY CENTRAL BANK OF INDIA(607115)
34 GUDIYATHAM TN-05-007-031-031/48
(RAJAKUPPAM) 		2905007000NRG23191220223502104 19/12/2022 SULOCHANA 2905007WL077627 SULOCHANA 00089 CBIN0281388 204 204 Processed 01/02/2023 018558461 SULOCHANA CENTRAL BANK OF INDIA(607115)
35 GUDIYATHAM TN-05-007-031-031/5
(RAJAKUPPAM) 		2905007000NRG23191220223502105 19/12/2022 KUMARI 2905007WL077627 KUMARI 00089 CBIN0281388 204 204 Processed 01/02/2023 018558461 KUMARI CENTRAL BANK OF INDIA(607115)
36 GUDIYATHAM TN-05-007-031-031/53
(RAJAKUPPAM) 		2905007000NRG23191220223502106 19/12/2022 REKHA 2905007WL077627 REKHA 00089 CBIN0281388 404 404 Processed 01/02/2023 018558461 REKHA CENTRAL BANK OF INDIA(607115)
37 GUDIYATHAM TN-05-007-031-031/54
(RAJAKUPPAM) 		2905007000NRG23191220223502107 19/12/2022 PARAMESHWARI 2905007WL077627 PARAMESHWARI 00089 CBIN0281388 404 404 Processed 01/02/2023 018558461 PARAMESHWARI CENTRAL BANK OF INDIA(607115)
38 GUDIYATHAM TN-05-007-031-031/81
(RAJAKUPPAM) 		2905007000NRG23191220223502108 19/12/2022 LAKSHMIYAMMAL 2905007WL077627 LAKSHMIYAMMAL 00089 CBIN0281388 404 404 Processed 01/02/2023 018558461 LAKSHMIYAMMAL CENTRAL BANK OF INDIA(607115)
39 GUDIYATHAM TN-05-007-031-031/82
(RAJAKUPPAM) 		2905007000NRG23191220223502109 19/12/2022 JAYA 2905007WL077627 JAYA 00089 CBIN0281388 404 404 Processed 01/02/2023 018558461 JAYA CENTRAL BANK OF INDIA(607115)
40 GUDIYATHAM TN-05-007-031-031/87
(RAJAKUPPAM) 		2905007000NRG23191220223502111 19/12/2022 YASODHA 2905007WL077627 YASODHA 00089 CBIN0281388 404 404 Processed 01/02/2023 018558461 YASODHA CENTRAL BANK OF INDIA(607115)
41 GUDIYATHAM TN-05-007-031-031/90
(RAJAKUPPAM) 		2905007000NRG23191220223502112 19/12/2022 KOKILA 2905007WL077627 KOKILA 00089 CBIN0281388 404 404 Processed 01/02/2023 018558461 KOKILA CENTRAL BANK OF INDIA(607115)
42 GUDIYATHAM TN-05-007-031-031/91
(RAJAKUPPAM) 		2905007000NRG23191220223502113 19/12/2022 SAROJA 2905007WL077627 SAROJA 00089 CBIN0281388 202 202 Processed 01/02/2023 018558461 SAROJA CENTRAL BANK OF INDIA(607115)
43 GUDIYATHAM TN-05-007-031-031/94
(RAJAKUPPAM) 		2905007000NRG23191220223502114 19/12/2022 BHARATHI 2905007WL077627 BHARATHI 00089 CBIN0281388 404 404 Processed 01/02/2023 018558461 BHARATHI CENTRAL BANK OF INDIA(607115)
44 GUDIYATHAM TN-05-007-031-031/99
(RAJAKUPPAM) 		2905007000NRG23191220223502115 19/12/2022 INDIRANI 2905007WL077627 INDIRANI 00089 CBIN0281388 205 205 Processed 01/02/2023 018558461 INDIRANI CENTRAL BANK OF INDIA(607115)
45 GUDIYATHAM TN-05-007-031-032/13-B
(RAJAKUPPAM) 		2905007000NRG23191220223502116 19/12/2022 INDARANI 2905007WL077627 INDARANI 00089 CBIN0281388 205 205 Processed 01/02/2023 018558461 INDARANI CENTRAL BANK OF INDIA(607115)
46 GUDIYATHAM TN-05-007-031-032/303
(RAJAKUPPAM) 		2905007000NRG23191220223502117 19/12/2022 INDHUMATHI 2905007WL077627 INDHUMATHI 00089 CBIN0281388 205 205 Processed 01/02/2023 018558461 INDHUMATHI FINCARE SMALL FINANCE BANK LTD(608304)
47 GUDIYATHAM TN-05-007-031-032/4-A
(RAJAKUPPAM) 		2905007000NRG23191220223502119 19/12/2022 MALA 2905007WL077627 MALA 00089 CBIN0281388 410 410 Processed 01/02/2023 018558461 MALA CENTRAL BANK OF INDIA(607115)
SubTotal 16182 16182
48 GUDIYATHAM TN-05-007-031-032/369
(RAJAKUPPAM) 		2905007000NRG23191220223502118 19/12/2022 SURESH 2905007WL077627 SURESH 00409 SIBL0000232 410 410 Processed 01/02/2023 018558461 SURESH INDIAN OVERSEAS BANK(508541)
SubTotal 410 410
Total 16592 16592

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDIYATHAM TN2905007_191222APB_FTO_1304272 Central Bank Of India CBIN0281388 GUDIYATTAM 16182
2 GUDIYATHAM TN2905007_191222APB_FTO_1304272 South Indian Bank SIBL0000232 GUDIYATTAM 410

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